| Executed | 09.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 36721460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 5,468,693 lekë |
| Invoice description | BASHKIA 2146001 KON 02.02.2009 PASTRI LIK NENTOR 2012 PASTRIMI |